「財務分析」的相似工作

1.Deliver monthly actual financial reporting package. 每月結帳財務報表編制 2.Assist in doing business analysis report or P&L account breakdown. 協助提供業務分析報告或相關損益科目之明細及差異分析說明 3.Consolidate entity level financial results for the purpose of group reporting requirements 合併報表作業及提供相關明細及財務分析 4.Coordinate budgeting/ forecasting and assist to develop budget / forecast. 預算協調制作並協助完成各項預算明細相關作業 5.Coordinate with related departments in data collection for completing the analysis requirement from superior. 與各相關部門溝通協調並蒐集所需預算資料及以完成各主管需求之財務分析 6.Manage day to day T&E process for own brand. 負責廠商貨款及相關應付款項的帳務處理 7.Inventory flow adjustment 存貨流轉調整

You' re an important part of our future. Hopefully, we're also a part of yours. At B. Braun, we protect and improve the health of people worldwide. This is also our vision for sales. Because you recognize potential, hold constructive discussions and are familiar with people and figures, we would like to strengthen our business with you in the long term. In doing so, we promote entrepreneurial spirit, courage, fairness and openness. That’s how we build long-term relationships. That's Sharing Expertise! 【Job Description】  Responsible for reviewing and evaluating the financial performance of the Company and its respective Division/Business Area.  Contribute to company financial closing processes and ensuring accuracy and timeliness of report  Check and analyze financial information, prepare monthly and annual financial reports and relevant analysis so that the management has accurate and timely information for making financial decisions. These reports may include various sales and expenses report, profit and loss statements.  Develop, coordinate and participate in the company budgeting/Target Setting process, maintaining and monitoring the actual performance in comparison to budget and provide on-time analysis to management team  Support management and business team in analyzing internal and external economic data and prepare the respective relevant report  Responsible for evaluating and monitor the performance of investment and related business plans  Support Division/Business Area to develop simulation of new business models in consideration of local regulations and new reimbursement policies.  Support in reviewing the pricing terms with customers (including hospitals and dealers) to ensure the pricing to fulfill profitability target or strategic purpose.  Provides financial advice by studying operational issues; applying financial principles and practices; developing recommendations.  Updates job knowledge by keeping current with financial regulations and accepted practices; participating in educational opportunities; reading professional publications.  Working closely with regional finance and controlling team to realize regional initiatives and projects in local organization  Supervise and coach less experienced accounting staff and help them resolve problems. * The job function listed is not exclusive and shall also include any responsibilities as assigned by the Supervisor from time to time.

SKILLS & EXPERIENCE • Expert level in financial and management accounting analysis for company, Big 4 Accounting Firms as auditor would be also acceptable. • Minimum 2 years of financial analysis of enterprises, like costing/budgeting/forecasting/P&L....... • Strong passion or interest in data analysis and modeling • Real customer-facing project experience in auditing or management consulting • Strong business modelling skill • Real customer-facing project experience • Good at analytics tool and mindset, basically expert on Excel. better if senior analysis tool, such as BI, multi-dimensional analysis • Have experience of TM1 consulting or data analysis. (if did not have TM1 related experience, must have good data analysis experience OR strong Excel sills, for business modelling) • Good at analytics tool and mindset, such as BI, multi-dimensional analysis • A highly analytical brain and possess strong problem-solving skills • Knowledge of finance and accounting as practiced in large organizations, prefer if have accounting related certification like CPA, CMA, or other certification in Accounting/Finance • Strong passion in technology and system • Outstanding written and verbal communication skills • Relevant academic qualifications (Finance, Management engineering, Mathematics or Computer Science related) RESPONSIBILITY • Deliver Performance Management solutions related to Accounting, FP&A and apply related modeling on our multi-dimensional system (TM1) • Lead task/development planning, forecasting, cost, and timeline of deliverables • Lead requirements and prototyping/design workshops • Document, apply and promote the Best Practices • Training and enablement workshops • Build and foster strong client relationships at the implementation level and above as available, gaining credibility and trust • Participate in Design, Develop, & Implement TM1 Applications (incl. Dimension, Cube, RULE, TI, Input/Report Templates), apply and promote the Best Practices • Evaluate & Optimize the performance of TM1 solution • Resolve first level customer issues in a timely and responsive manner PEOPLE WHO • Are curious and intuitive in their approach • Have a genuine desire to help people become their best • Have a passion for working with customers to solve business problems • Like to collaborate in multicultural environments • Are not afraid to take risks, motivate others and celebrate wins, both big and small * Have less TM1 related experience? No warries! We offer every new employee a systematic TM1 learning training at beginning. [PS: TM1是IBM的多維專業分析軟體，針對於TM1，我們會提供全面的培訓。考慮重點在於您目前財務資料分析建模的技能] 我們是一家全球化的外資諮詢公司，致力於基於TM1為大型跨國集團/公司定製專屬的分析/計劃類軟體。 我們的崗位為數據分析建模型財務諮詢顧問，作為FP&A方向的BI諮詢顧問，協助客戶優化財務/經營方向需求，尋求解決方案。 Cubewise的諮詢顧問不單單只是BI方面的設計開發，更是為客戶提供商業分析、財務優化等需求的解決者。 我們正在尋找財務分析方向 和數據分析方向的 候選人。 we are a global consulting firm called Cubewise. we are looking for the candidates who had data analysis/ business analysis (operation related) background. the position is consultant who will combine business analysis with data modeling, we transfer their business logic to data modeling, helping them get different complex reports or analysis result more effectively. We are using a professional to B analysis tool called TM1 to help big companies manage their business more effective and achieving digital transformation

財務相關業務： 日常會計業務（報銷審核、憑證處理、帳務紀錄） 帳單開立與收支管理 協助月結與年結作業 與稅務師、會計師對接，準備財務報告與相關資料 預算管理與資金運作支援 協助薪資計算與相關事務 ＊薪資以日幣為主

■Job Summary: We are seeking a detail-oriented and analytical Financial Analyst to join our team. The ideal candidate will be responsible for tracking and analysing a company's financial performance and market conditions against AOP/forecast and helping senior management to make tactical and strategic decisions by providing regular reports and financial insight. ■Key Responsibilities: - Analyse financial data and create financial models for decision support - Forecast future revenues and expenditures to establish cost structures and determine capital budgeting Monitor and analyse monthly operating results against budget/forecast. - Report on financial performance and prepare for regular leadership reviews - Develop financial models, conduct benchmarking and process analysis - Identify trends, advise the company and recommend actions based on sound analysis - Prepare and maintain financial planning, reporting, and budgeting systems - Work closely with the accounting team to ensure accurate financial reporting - Assist with pricing strategies, financial risk assessments, and investment opportunities - Present financial summaries and business recommendations to management ■Qualifications: - Bachelor’s degree in Finance, Economics, Accounting, or a related field - 5 years of experience in financial analysis, planning, or related field - Strong understanding of financial statements, budgeting, and forecasting - Proficiency in Microsoft Excel and financial modelling - Experience with financial software and ERP systems (e.g., SAP, D365, Essbase) - Excellent analytical, problem-solving, and decision-making skills - Strong attention to detail with the ability to manage multiple projects - Effective communication and presentation skills ■Preferred Skills: - CPA, CFA, or other relevant certifications - Experience in retail industry would be advantageous. - Familiarity with data visualization tools (e.g., Power BI, Tableau)

Main Responsibilities: Financial Planning & Analysis: - Prepare annual budgets, forecasts, and long-range plans (LRP) in alignment with corporate goals. - Analyze financial performance (P&L, balance sheet, cash flow) and provide actionable insights to management. - Track KPIs (sales, margins, OPEX) and identify risks/opportunities. Management Reporting: - Generate monthly/quarterly financial reports for regional and global teams. - Consolidate and analyze divisional performance vs. targets. - Support ad-hoc financial presentations for senior leadership. Business Partnering: - Collaborate with commercial, supply chain, and marketing teams to evaluate business cases (e.g., pricing, investments, ROI). - Provide cost analysis and scenario modeling for strategic initiatives.

-Financial Planning & Forecasting: Lead or support annual budgeting, rolling forecasts, and long-range planning, ensuring alignment with business strategies and operational priorities. -Performance Analysis & Reporting: Provide timely financial insights, highlighting risks, opportunities, and variances to plan. Prepare management reports that translate complex financial data into clear business implications. -Business Partnering: Act as a trusted partner to senior leaders across support functions offering financial guidance to improve decision-making and drive performance outcome. -CAPEX & Investment Review: Evaluate capital expenditure proposals, monitor project execution, and support post-investment reviews to ensure efficient resource utilization and returns. -Leadership & Collaboration: Supervise or mentor analysts, foster collaboration across Finance and cross-functional teams, and encourage knowledge sharing.

＜DUTIES AND RESPONSIBILITIES＞ I. Financial Management • Prepare and analyze financial reports. • Assist in the preparation of monthly, quarterly, and annual consolidated financial statements. • Support the annual budgeting and rolling forecasting processes. • Conduct variance analysis and provide insights to support management decision-making. • Assist in cash flow planning and banking transactions. • Ensure the timely delivery of accurate financial reports, including income statements, balance sheets, and cash flow forecasts. II. Accounting Operations • Handle daily accounting entries and manage monthly, quarterly, and annual closing processes. • Ensure accuracy of journal entries in compliance with accounting standards. • Oversee accounts receivable, accounts payable, fixed assets, and depreciation. • Process tax filings (e.g., VAT, corporate income tax) and prepare audit documentation. • Support payroll calculations and disbursement processes, ensuring collaboration with the HR department. III. Internal Control & Compliance • Assist in establishing and maintaining internal control procedures for financial and accounting processes. • Support internal and external audits by providing required documentation and explanations. • Ensure that financial and accounting operations comply with company policies and regulatory requirements. IV. Cross-Functional Collaboration • Assist the Finance Manager in planning and allocating daily tasks to ensure efficient team operations. • Collaborate with departments across the organization to provide financial and accounting support. • Drive process improvement initiatives and implement cost control measures. ＜REQUIRED SKILLS & EXPERIENCE＞ • Bachelor's degree or higher in Finance, Accounting, Business Administration, or a related field. • Minimum of 5 years of experience in finance or accounting. • Familiarity with IFRS, Taiwan tax regulations, and accounting standards. • Proficiency in ERP systems and Excel. • Strong proficiency in English. • Experience in accounting firms is a plus. • Possess excellent cross-functional communication skills and experience in report preparation. • Experience in staff supervision or team collaboration.

Job Purpose: Ensure sound internal controls are in place and manage tax related planning, application & reporting. Your Role: 1. Work with internal colleagues and external auditor to ensure all required information are provided on time and the external reports are fairly presented and filed on time 2. Prepare and process dividend distribution and its tax filing 3. Monitor transfer price quarterly with Group tax 4. Prepare information to tax consultant and review transfer price report 5. Work with ABP to support business initiatives to ensure accounting, tax and regulation compliance 6. Coordinate and prepare risk management report 7. Process inventory and fixed asset disposal tax filing 8. Process insurance policy renew and claim handling 9. Plan and perform inventory and fixed asset physical count 10. Manage and apply the investment tax credit 11. Prepare tax treaty application 12. Prepare intercompany contracts 13. Review leasing and other assigned contracts 14. Timely update SOP and provide user trainings 15. Plan, coordinate, review internal control and perform ICS tests 16. Ensure group/local policies and local regulation compliance 17. Prepare local management report and do analysis 18. Ad Hoc Reporting and Projects Who You Are: - Bachelor’s degree or above in Accounting, Finance, Business Administration, or Economics - Working Experiences: At least 3 years auditor/GL/Tax work experience in an MNC.  Experience from Big 3 CPA firms is a plus. - Good spoken and written English. - Familiar with IFRS, EAS, Taiwan Tax Regulation, and Internal Control Framework - Detail-oriented and positive working attitude. - Can work under pressure in a fast-paced, changing environment. - Self-motivated and willing to take challenges - Good organization, communication, analytical and problem-solving skills - SAP is a plus

- coordinate strategic planning, budgeting, and rolling forecast P&L - prepare monthly financial reporting, weekly forecast, including variance analysis and preparation of performance commentary - conduct margin and cost-to-serve (CTS) analysis at SKU or package level to assess project profitability - monitor risk & opportunity (R&O) tracking and support the development of mitigation or improvement plans - track capex spending and assist in post-investment reviews and variance analysis - prepare opex insights to support functional leaders in managing fixed and variable costs

Finance/Controlling - Prepare and ensure the accuracy and timely submission of periodical closing, reporting and analysis for internal management reports / assigned finance topics - Prepare financial analysis with business-focused variance/deviation tracking, investigate and identify significant variances, and provide insights based on the result to support business decisions - Partnership with IT to steer IT planning and relevant investments/utilizations - Responsible for overhead and cost management and relevant KPIs calculation - Conduct and support budget and financial forecasting on the rolling base Business Partnerships - Collaborate with other departments to provide financial expertise for cross-functional tasks - Assist in testing and verification of internal campaign code setup - Partnership with front-end office to reconcile sales data, portfolio performance and etc. Treasury Operation Support - Support trade execution as deputy Process Optimization & Improvement - Help to identify opportunities to streamline controlling regular processes for optimization & production efficiency Other tasks on demand and assigned.

1. Manage the company's Finance analysis operation smoothly, accuracy, and to meet HO/ regional office deadline. 2. Be responsible for month/quarterly/yearly end closing/forecast, AD 50 reviews, and analysis and reports submission 3. Prepare monthly finance planning & analysis reports related. 4. Sales performance review and analysis report preparing and review with Sales leaders 5. Supervised Operation Cash Flow budget to meet business and top management requirements. 6. Other FP&A tasks as required 7. To Support SSC FP&A Operation. 8. Support GM & management to reach revenue & OP target 9. Work with Management to prepare budget templates, timetable, and control the processes and cost.

1. Prepare timely, comprehensive, and reliable credit risk reports on monthly basis, as well as for forecasting & planning with risk assumptions by evaluating portfolio statistics and presenting to local management and HQ. 2. Provide support on process and policy related to risk, as well as the pricing for new or existing product based on loss assumptions and product risk assessments. 3. Establish and review risk policies, guidelines, and procedures that will foster company's sales potential balancing with risk management goals. 4. Conduct annual validation both quantitatively and qualitatively on scorecard and risk parameters (PD & LGD) with performing recalibration if needed. 5. Vehicle residual value monitoring and analysis in proper presentation to steer the residual value risk and product. Provide support on auction price setting. 6. Maintain and analyze the risk monitoring report on active portfolio to review asset quality and perform various risk studies for risk steering and recommendations to Senior Management. 7. Review and analyze the delinquent portfolio to identify key factors and lessons on reducing or preventing bad debt losses. 8. Responsible for system projects to mitigate credit risk of credit portfolios. Manage various decision engines for consistent policy execution and operation efficiency. 9. Ad-hoc tasks

此職務主要負責集團內亞洲子公司的應收應付管理、付款處理，以及資金流規劃與帳務作業，透過資金規劃與帳務控管，協助公司優化現金流並確保跨國帳務作業的正確性與效率。 1. 資金管理 • 每日資金管理與銀行帳戶餘額追蹤（含海外帳戶） • 現金流預估、資金調度與收付款控管 • 庫存外幣評價 • 零用金與保管項目管理 • 協助 FBAR（美國稅務海外銀行資訊申報） 2. 應收/應付與付款管理 • 應收帳款管理：對帳、催收、沖帳 • 信用額度控管與超額放行申請 • 應收帳款收款預測與報表編製 • 應收/應付抵銷作業（含客服維修費用） • 各類請款審核與流程管理 • 付款處理：供應商、員工、子公司及跨國付款 3. 帳務與報表 • 銀行帳務每月關帳及調節 • ERP 月結及報表編製 • 利息收入與支出調節表編製 • 配合主管交辦之其他相關任務

Position Overview: This role will support YJPUS operations from the Taipei office, acting as the online banking maker and assisting with corporate FP&A duties and reporting under the mentorship of our Senior Finance Specialist. Job Responsibilities: YJPUS Finance & Operations: 1. Support YJPUS finance and operations tasks from Taipei office, including cashflow management & forecasting, Amex expense reporting management, and online banking maker role. 2. Assist with YJPUS tax filing and preparation of supporting documents. 3. Ensure compliance with internal financial policies. Corporate FP&A (all regions, excluding US Finance): 1. Prepare management reports and assist in finance-related tasks such as budgeting and forecasting across all regions and corporate level (excluding US Finance). 2. Facilitate group meetings.

-此為藝珂派遣職缺- 如果以下幾點符合你想看的工作方向，歡迎投遞履歷聊聊此工作！ 1. 嚮往在外商半導體業、具備規模的公司工作。 2. 期待可累積FP&A工作經驗且不排斥學習新的挑戰機會。 3. 喜歡彈性的外商工作氛圍、與Global Team交流進一步增進英文能力。 -此職位雖為派遣缺，但我們享有14薪薪資結構，以及比照正職的每年7天彈性假福利喔:) In addition to submitting your resume via 104, please also complete this form to facilitate the application process: https://shorturl.at/L4ZdN (請選擇由Manual進入) 【Job Duties】 Assist Global Sales Marketing Channel Controlling team in preparing, running, coordinating and analyzing: • Validate the resale documentation supplied by Distributors • POA/POS/Inventory reconciliations • Distributor Claim validations to ensure payouts appropriate and accurate • Accrual analysis • Distributor program analyses • Other Ad hoc financial analysis 【What you will need】 • Bachelor’s degree in accounting, finance, or other business-related field • 2 years or more experience in Finance or Accounting from Semiconductor preferred • Advanced skill of analytics tools is preferred, i.e., Microsoft applications, Power BI, SQL, Python, Tableau. • Ability to multi-task, prioritize work, and meet deadlines in a dynamic, fast-paced working environment • Independent but also a good team-player • Strong attention to details

1. 負責事業單位之財務策略規劃與經營分析，作為BU Head的財務策略夥伴 2. 協助建立及控管年度目標、月滾動預測，追蹤營運績效，協助BU達成營收與獲利目標 3. 作為BU與各部門之橋樑，協調資源、流程與政策執行 4. 支援BU營運關鍵專案（如新產品導入、跨國併購、供應鏈移轉）之財務面分析與追蹤 5. 支援ERP系統改善、數據自動化與數位財務轉型等相關專案

1. 建立及維護集團現金流預測模型（含租金、開發、投資三類業務） 2. 建立及維護債務到期分析儀表板（貸款到期表、DSCR、LTV） 3. 建立及維護壓力測試模型（利率上升、租金下跌、開發案延遲） 4. 協助資金主管建立所需財務相關管理報表，以供主管決策判斷 5. 其他主管交辦事項 6. 具一般企業財務分析經驗3年以上者，優先安排面談

■Job Summary We are looking for a proactive and strategic Finance Manager to lead our finance operations. This role requires strong financial and analytical expertise, leadership capability, and experience in managing banking relationships and cross-border transactions. The Finance Manager will play a key role in driving financial performance, ensuring compliance, and supporting business decision-making. ■Key Responsibilities - Lead and oversee monthly, quarterly, and year-end closing processes, ensuring timely and accurate reporting of financial statements, packages, and regional submissions. - Partner with the regional finance team to drive standardization, implement corporate policies, and enhance financial systems and workflows. - Manage working capital and capital expenditure planning; perform cash flow forecasting and provide strategic insights to optimize financial performance. - Collaborate with cross-functional teams to align financial strategies with business objectives and improve overall operational efficiency. - Manage internal and external audits, ensuring compliance with accounting standards and regulatory requirements. - Oversee tax reporting and compliance in accordance with local regulations. - Supervise online banking transactions, including FX and international payments, and maintain strong relationships with banking partners. - Lead or contribute to finance-related projects and support team development and process improvements. ■Qualifications - Bachelor’s degree in Accounting, Finance, or a related discipline. - Prior experience at one of the Big 4 accounting firms is required. - Minimum 8 years of progressive experience in accounting or financial management roles. - Excellent leadership, communication, and stakeholder management skills. - Strong command of written and spoken English. - Advanced proficiency in MS Excel and financial analysis tools. ■Preferred Qualifications - Experience with SAP and proficiency in Google Workspace. - Prior experience in a regional or multinational business environment.

《如果你期待加入世界知名外商/熟悉財報、稅報/具備四大會計事務所超過3年經驗/ 英文精通/歡迎按下主動應徵了解更多》 《投遞請自行確認是否具備至少3年四大事務所經驗 》 【Job Description】 ▲Prepare and record all accounting transactions in compliance with IFRS and local accounting policies ▲Perform monthly analysis & reconciliation on the financials, ensuring the integrity and accuracy of local financial books and records ▲Support annual audit work by providing and explaining financial data to external auditors ▲Assist in the preparation of the local tax filings and compliance, including Corporate income tax and VAT. ▲Support the team in implementing system automation, reporting, and process optimization. ▲Work with cross functional team such as FP&A, Procurement, Legal and local business (engineers) to make sure compliance with local and global Finance related matters 【Job Requirements】 ▲ Bachelor's degree in Finance, Accounting or a relevant field or equivalent practical experience. ▲3+ years of experience working in major accounting firm. ▲In-house finance experience is a plus. ▲Strong experience and track-record in finance analysis, data analysis, and is familiar with corporate income Tax and VAT regulations. ▲Very strong attention to detail. 【Other Requirements】 ▲Fluent in English is a must. Excellent command of Chinese (Traditional) is a plus (highly preferred) *This is a contractor role under Adecco. *The salary range will be based on experience, interview, and assessment result.

1. 各種經營分析報表製作。 2. 年度預算及資本支出計劃編製。 3. 投審會申報事務。 4. 公開資訊觀測站公告事宜。 5. 子公司監理相關事務辦理。 6. 合併報表編製。 7. 其他經營分析相關工作。 8. 主管交辦事項。